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Bovina Fire District – Fund Balance (2015M-138)

… officials properly managed the District’s fund balance for the period January 1, 2014 through May 31, 2015. … Establish formal reserve funds using money designated for capital purposes or use the balance of funds on hand to …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/21/bovina-fire-district-fund-balance-2015m-138

Fishers Island Waste Management District -- Purchasing (2015M-292)

… purchasing policy does not require the use of competitive bidding for any purchases. District officials did not always … to ensure it is in compliance with statutory competitive bidding rules. Comply with the purchasing policy and statutory competitive bidding requirements. Document the reason for awarding a …

https://www.osc.ny.gov/local-government/audits/district/2016/01/29/fishers-island-waste-management-district-purchasing-2015m-292

Foreign Fire Insurance Report Filing

… benevolent associations which receive and use foreign fire insurance tax proceeds (commonly referred to as "two percent … Foreign Fire Insurance Report Filing …

https://www.osc.ny.gov/local-government/required-reporting/foreign-fire-insurance-report-filing

Sweet Home Central School District – Financial Management (2016M-207)

… July 1, 2012 through March 18, 2016. Background The Sweet Home Central School District is located in the Towns of Amherst and … Sweet Home Central School District Financial Management 2016M207 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/sweet-home-central-school-district-financial-management-2016m-207

DiNapoli: Former Treasurer Arrested in Tupper Lake Fire Department Theft

… I thank the Tupper Lake Police Chief Eric Proulx, Acting Franklin County District Attorney Glenn MacNeill and Asst. … in the third degree, a Class D felony, and sent to the Franklin County jail in lieu of $5,000 bail. He is due back … golf tournament fundraisers, according to his statement. Franklin County Assistant District Attorney David J. Hayes …

https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-treasurer-arrested-tupper-lake-fire-department-theft

DiNapoli: Rochester Woman Pleads Guilty to Stealing $121,000 in Pension Checks Sent to Late Grandmother

… and Monroe County Sheriff Todd K. Baxter announced today. The defendant, Elona Roberts, was arrested in June. “Elona Roberts exploited her … confession to the crime. Roberts pleaded guilty on Monday to grand larceny in Monroe County Court before Judge …

https://www.osc.ny.gov/press/releases/2025/01/dinapoli-rochester-woman-pleads-guilty-stealing-121000-pension-checks-sent-late-grandmother

Belfast Central School District – Procurement (2016M-317)

… Purpose of Audit The purpose of our audit was to examine the District’s procurement procedures for the … policy that requires competition for purchases not subject to bidding requirements, the policy does not clearly … compliance with the policy or require District officials to properly document compliance when they sought competition. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/belfast-central-school-district-procurement-2016m-317

Available Options – State University Police Plan

… Single Life Allowance (Option 0) This is the basic retirement benefit. It provides … be paid to any beneficiary. Cash Refund — Contributions (Option ½) (Available only to members with annuity savings contributions on deposit.) This option will provide you with a reduced monthly benefit for …

https://www.osc.ny.gov/retirement/publications/1823/available-options

State Agencies Bulletin No. 1964

… Once approved, OSC’s Bureau of State Payroll Services will replace a payroll check through the Statewide Financial … Check Notification Report. Note : This process does not replace the AC 3197 , Direct Deposit Delete/Reversal process …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1964-new-process-request-stop-payment-replacement-reversal-or-exchange-new

Altmar-Parish-Williamstown Central School District – Financial Condition (2015M-232)

AltmarParishWilliamstown Central School District Financial Condition 2015M232

https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/altmar-parish-williamstown-central-school-district-financial-condition

Plattekill Library – Budgeting Practices (2017M-95)

… Purpose of Audit The purpose of our audit was to determine whether the Library’s revenue and expenditure projections were …

https://www.osc.ny.gov/local-government/audits/library/2017/09/08/plattekill-library-budgeting-practices-2017m-95

Walton Central School District – Financial Condition (2014M-118)

… audit was to evaluate the District’s financial condition for the period July 1, 2012 through January 13, 2014. … with approximately 1,025 students. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $20 … and officials appropriated about $552,000 of fund balance for 2014-15. The Board has not prepared and implemented a …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/29/walton-central-school-district-financial-condition-2014m-118

South Farmingdale Water District – Information Technology (2014M-153)

… January 1, 2012 through October 31, 2013. Background The South Farmingdale Water District is located in the Town of … South Farmingdale Water District Information Technology …

https://www.osc.ny.gov/local-government/audits/district/2014/08/08/south-farmingdale-water-district-information-technology-2014m-153

Hilton Central School District – Payroll and Leave Accruals (2016M-220)

… purpose of our audit was to review the District’s payroll and leave records for the period July 1, 2014 through June 10, 2016. Background The Hilton Central School District is located in the Towns of Clarkson, Greece, Hamlin and Parma in Monroe County. The District, which operates five …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/hilton-central-school-district-payroll-and-leave-accruals-2016m-220

XII.4.F Proper Invoice – XII. Expenditures

… invoice with the necessary information. *Consistent with New York State Finance Law §§ 109(1) and 179-e(5), vendors should only …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoice

South Seneca Central School District – Financial Management (2015M-255)

… September 10, 2015. Background The South Seneca Central School District is located in the Towns of Ovid, Lodi, … South Seneca Central School District Financial Management 2015M255 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/south-seneca-central-school-district-financial-management-2015m-255

Evergreen Charter School – Employee and Independent Contractor Fingerprinting (2016M-225)

… prior to receiving fingerprint clearances and allowed independent contractors to have contact with students without … Discontinue the practice of allowing new employees or independent contractors to provide services to students prior … for new employees, emergency and conditional hires and independent contractors …

https://www.osc.ny.gov/local-government/audits/charter-school/2016/09/16/evergreen-charter-school-employee-and-independent-contractor

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